Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
15/03/2021 | GPMKHA/2020-21/R/22 | Direct Receipts | 16,740 | 15/03/2021 | GPMKHA/2020-21/P/20 | Expenditures | 16,740 | |||||||
24/03/2021 | GPMKHA/2020-21/R/23 | Direct Receipts | 2,100 | 15/03/2021 | NOAPS/2020-21/P/7 | Expenditures | 1,750 | |||||||
26/03/2021 | GPMKHA/2020-21/R/24 | Direct Receipts | 50 | Expenditures | ||||||||||
27/03/2021 | GPMKHA/2020-21/R/25 | Direct Receipts | 128 | Expenditures | ||||||||||
30/03/2021 | XVFC/2020-21/R/10 | Direct Receipts | 125,048.5 | Expenditures | ||||||||||
30/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 620 | Expenditures | ||||||||||
30/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 620 | Expenditures | ||||||||||
30/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 724.5 | Expenditures | ||||||||||
30/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 724.5 | Expenditures | ||||||||||
30/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 81.5 | Expenditures | ||||||||||
30/03/2021 | XVFC/2020-21/R/8 | Direct Receipts | 81.5 | Expenditures | ||||||||||
30/03/2021 | XVFC/2020-21/R/9 | Direct Receipts | 125,048.5 | Expenditures | ||||||||||
31/03/2021 | GPMKHA/2020-21/R/26 | Direct Receipts | 24,395 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:34:37 AM. |